[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 448  >   

358 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38894305.632025-03-307868Actual
2401874.002024-02-277856Actual
390980.002022-07-307826Actual
25172248.002024-03-297867Actual
2757379.482024-05-2978211Actual
13169210.002023-03-307817Actual
2339100.002022-06-307863Budget
27688146.512024-05-2978611Actual
28427117.002024-06-297866Actual
32957136.002024-10-297866Actual
26328281.392024-04-287828Actual
27545203.952024-05-2978111Actual
2545936.932024-03-2978511Actual
802540.002022-11-307873Budget
2543245.442024-03-2978411Actual
2650358.212024-04-2878411Actual
405180.002022-07-307856Budget
1765357.002023-08-307873Actual
6953278.002022-10-307814Actual
742151.002022-10-307856Actual
1952232.002022-05-307817Actual
7091200.002022-10-307815Budget
11711142.002023-02-277816Actual
23605406.002024-02-277813Actual
1157152.002022-05-307813Actual
7480105.002022-10-307866Actual
32511401.002024-10-297813Actual
3958149.002022-07-307836Actual
1889748.002023-09-297826Actual
31748160.002024-09-287836Actual
3372896.002024-11-297873Actual
640100.002022-04-297846Budget
1936151.822023-09-2978411Actual
22219357.152023-12-287818Actual
1588478.002023-06-307846Actual
2739127.002022-06-307816Actual
215277.002022-04-297814Actual
37743335.942025-02-277868Actual
14823104.002023-05-307816Actual
2831443.002024-06-297826Actual
22693111.002024-01-287873Actual
11807200.002023-02-277836Budget
16640.002022-04-297873Budget
33520178.452024-10-2978113Actual
2393825.002024-02-277826Actual
1750418.842023-07-3078612Actual
9068100.002022-12-287863Budget
35444316.242024-12-287868Actual
2464280.002022-06-307814Budget
1190159.002023-02-277856Actual
2662317.782024-04-2878112Actual
641104.002022-04-297846Actual
2298771.002024-01-287846Actual
5082149.002022-08-307836Actual
2653018.842024-04-2878511Actual
34349231.612024-11-2978111Actual
2033534.802023-10-3078211Actual
21243231.392023-11-307828Actual
11710100.002023-02-277816Budget
1063460.002023-01-287826Budget
854490.002022-11-307856Actual
9008100.002022-12-287813Budget
1717200.002022-05-307836Budget
36734103.952025-01-2878411Actual
37943152.892025-02-2778611Actual
11631218.002023-02-277865Actual
17153163.212023-07-307828Actual
2437347.572024-02-2778311Actual
15617218.002023-06-307814Actual
10587100.002023-01-287816Budget
37086435.002025-02-277813Actual
33014443.002024-10-297817Actual
18155354.122023-08-307818Actual
11243173.002023-02-277813Actual
10684159.002023-01-287836Actual
1558978.002023-06-307873Actual
28368103.002024-06-297846Actual
1026340.002023-01-287873Budget
16649261.002023-07-307814Actual
5967227.002022-09-297815Actual
22961128.002024-01-287836Actual
4764212.002022-08-307864Actual
1017169.272022-04-297828Actual
18925115.002023-09-297836Actual
15113442.002023-05-307818Actual
12181308.662023-02-277818Actual
20216229.872023-10-307828Actual
15652160.002023-06-307864Actual
31982551.092024-09-287818Actual
32102186.932024-09-2878111Actual
29348315.002024-07-297815Actual
3782944.382025-02-2778211Actual
21065106.002023-11-307866Actual
17715157.002023-08-307864Actual
38063245.442025-02-2778612Actual
7947107.002022-11-307863Actual
1764100.002022-05-307846Budget
27216116.002024-05-297846Actual
30977190.122024-08-2978111Actual
24199364.722024-02-277818Actual
12101177.002023-02-277867Actual
39153155.022025-03-3078112Actual
2656465.652024-04-2878611Actual
17681215.002023-08-307814Actual
11428280.002023-02-277814Budget
28960193.322024-06-2978612Actual
18600238.002023-09-297863Actual
7698200.002022-10-307818Budget
9567168.002022-12-287836Actual
2987960.332024-07-2978211Actual
38774292.002025-03-307867Actual
3257152.602022-06-307828Actual
24107307.002024-02-277817Actual
14171208.662023-04-297868Actual
21871155.002023-12-287865Actual
24847175.002024-03-297815Actual
2724262.002024-05-297856Actual
22247191.992023-12-287828Actual
30296274.002024-08-297863Actual
1691683.002023-07-307846Actual
13598115.002023-04-297873Actual
21215446.542023-11-307818Actual
20836201.002023-11-307815Actual
2660200.002022-06-307865Budget
570397.002022-09-297863Actual
38542136.002025-03-307816Actual
2245396.512023-12-2878611Actual
3172048.002024-09-287826Actual
27487252.602024-05-297868Actual
32421266.172024-09-2878213Actual
2090200.002022-05-307818Budget
1077785.002023-01-287856Actual
30204197.752024-07-2978613Actual
13170200.002023-03-307817Budget
11303106.002023-02-277863Actual
1832950.762023-08-3078311Actual
31387428.002024-09-287813Actual
1647212.462023-06-3078612Actual
1765120.002022-05-307846Actual
2644953.952024-04-2878211Actual
1063562.002023-01-287826Actual
31271129.322024-08-2978113Actual
38356493.002025-03-307814Actual
1018490.002023-01-287863Budget
3067280.002022-06-307817Budget
3395156.002022-07-307813Actual
32244128.422024-09-2878611Actual
1496392.002023-05-307866Actual
2171760.002023-12-287873Actual
1872107.002022-05-307866Actual
214280.002022-04-297814Budget
2835200.002022-06-307836Budget
2602224.002022-06-307815Actual
22126279.002023-12-287817Actual
27425537.452024-05-297818Actual
7092185.002022-10-307815Actual
10837131.002023-01-287866Actual
22721228.002024-01-287814Actual
38682132.002025-03-307866Actual
14109376.852023-04-297818Actual
29441130.002024-07-297816Actual
32631503.002024-10-297814Actual
36297168.002025-01-287836Actual
19221198.052023-09-297868Actual
615670.002022-09-297826Budget
23725254.002024-02-277814Actual
8072309.002022-11-307814Actual
39034146.512025-03-3078411Actual
4765200.002022-08-307864Budget
4438100.002022-07-307868Budget
30381480.002024-08-297814Actual
3634983.002025-01-287856Actual
1389687.002023-04-297846Actual
11855100.002023-02-277846Budget
26205383.002024-04-287817Actual
3644188.002022-07-307864Actual
7619220.002022-10-307867Actual
1865768.002023-09-297873Actual
8682214.002022-11-307817Actual
35644147.572024-12-2878611Actual
23224188.962024-01-287828Actual
22069102.002023-12-287866Actual
7152200.002022-10-307865Budget
2442722.042024-02-2778511Actual
26986285.002024-05-297864Actual
6766100.002022-10-307813Budget
5128100.002022-08-307846Budget
1794769.002023-08-307846Actual
12557280.002023-03-307814Budget
34612231.612024-11-2978612Actual
29522102.002024-07-297846Actual
68871.002022-04-297856Actual
2537824.162024-03-2978211Actual
10508200.002023-01-287865Budget
19594388.002023-10-307813Actual
8870100.002022-11-307828Budget
24995127.002024-03-297836Actual
27865111.782024-05-2978113Actual
35502188.002024-12-2878111Actual
4905200.002022-08-307865Budget
7327168.002022-10-307836Actual
18719158.002023-09-297864Actual
31151162.462024-08-2978112Actual
11961100.002023-02-277866Budget
30416344.002024-08-297864Actual
3626946.002025-01-287826Actual
174468.212023-07-3078112Actual
1626848.632023-06-3078311Actual
12289166.242023-02-277868Actual
966160.002022-12-287856Budget
18005106.002023-08-307866Actual
1303094.002023-03-307856Actual
2156916.722023-11-3078612Actual
2523200.002022-06-307864Budget
12697244.002023-03-307815Actual
24260270.782024-02-277868Actual
11242200.002023-02-277813Budget
38739424.002025-03-307817Actual
8602100.002022-11-307866Budget
5968200.002022-09-297815Budget
39273160.902025-03-3078113Actual
2095541.002023-11-307826Actual
1895168.002023-09-297846Actual
3898092.252025-03-3078211Actual
465450.002022-08-307873Budget
34941338.002024-12-287864Actual
2540543.312024-03-2978311Actual
6627172.302022-09-297828Actual
33547190.732024-10-2978213Actual
25694376.002024-04-287813Actual
28898162.462024-06-2978112Actual
32130101.822024-09-2878211Actual
38121148.622025-02-2778113Actual
6358101.002022-09-297866Actual
11960117.002023-02-277866Actual
503270.002022-08-307826Budget
23640229.002024-02-277863Actual
23818191.002024-02-277815Actual
31213226.302024-08-2978612Actual
968200.002022-04-297818Budget
37473108.002025-02-277846Actual
503368.002022-08-307826Actual
690540.002022-10-307873Budget
28074110.002024-06-297873Actual
827280.002022-04-297817Budget
4004100.002022-07-307846Budget
12760158.002023-03-307865Actual
30261431.002024-08-297813Actual
34670199.502024-11-2978113Actual
36793127.362025-01-2878611Actual
12698200.002023-03-307815Budget
10370200.002023-01-287864Budget
2036229.482023-10-3078311Actual
2045061.402023-10-3078611Actual
26742269.682024-04-2878213Actual
32872157.002024-10-297836Actual
29170267.002024-07-297863Actual
2434637.992024-02-2778211Actual
27600147.572024-05-2978311Actual
7231200.002022-10-307816Budget
1440411.402023-04-2978112Actual
36242155.002025-01-287816Actual
1718164.002022-05-307836Actual
36652225.232025-01-2878111Actual
1594391.002023-06-307866Actual
6579343.512022-09-297818Actual
888200.002022-04-297867Budget
31330199.502024-08-2978613Actual
7012192.002022-10-307864Actual
6500202.002022-09-297867Actual
3208200.002022-06-307818Budget
25258217.752024-03-297828Actual
10915200.002023-01-287817Budget
32394185.472024-09-2878113Actual
5501201.082022-08-307828Actual
26924113.002024-05-297873Actual
12040200.002023-02-277817Budget
22756150.002024-01-287864Actual
129329.002022-05-307873Actual
30857613.212024-08-297818Actual
6030200.002022-09-297865Budget
33226218.852024-10-2978111Actual
21660267.002023-12-287863Actual
36851120.972025-01-2878112Actual
27982428.002024-06-297813Actual
166850.002022-05-307826Budget
6499200.002022-09-297867Budget
5561100.002022-08-307868Budget
2882100.002022-06-307846Budget
13539289.002023-04-297863Actual
33342146.512024-10-2978611Actual
6578200.002022-09-297818Budget
2147864.592023-11-3078611Actual
14730219.002023-05-307815Actual
1992546.002023-10-307826Actual
2301376.002024-01-287856Actual
10124144.002023-01-287813Actual
2279151.002022-06-307813Actual
3316100.002022-06-307868Budget
8930137.452022-11-307868Actual
8871172.302022-11-307828Actual
3330891.192024-10-2978411Actual
9334204.002022-12-287815Actual
23196352.602024-01-287818Actual
3068274.002022-06-307817Actual
4113100.002022-07-307866Budget
2011185.002022-05-307867Actual
570290.002022-09-297863Budget
26200.002022-04-297813Budget
9798263.002022-12-287817Actual
2337158.212024-01-2878311Actual
1541162.002022-05-307865Actual
35382520.792024-12-287818Actual
34404129.482024-11-2978311Actual
14553285.002023-05-307863Actual
2614670.002024-04-287866Actual
3864985.002025-03-307856Actual
802442.002022-11-307873Actual
4378100.002022-07-307828Budget
181170.002022-05-307856Budget
25292223.812024-03-297868Actual
1542200.002022-05-307865Budget
21837219.002023-12-287815Actual
7887141.002022-11-307813Actual
3315193.512022-06-307868Actual
36997225.822025-01-2878213Actual
2199196.542022-05-307868Actual
27153.002022-04-297813Actual
20623398.002023-11-307813Actual
20249260.182023-10-307868Actual
3180078.002024-09-287856Actual
2608767.002024-04-287846Actual
19713245.002023-10-307814Actual
32817153.002024-10-297816Actual
31032140.122024-08-2978311Actual
12759200.002023-03-307865Budget
2201090.002023-12-287846Actual
29227119.002024-07-297873Actual
1534991.192023-05-3078611Actual
3687941.192025-01-2878212Actual
1847514.592023-08-3078112Actual
24635398.002024-03-297813Actual
6438200.002022-09-297817Budget
28519289.002024-06-297867Actual
22280196.542023-12-287868Actual
21157213.002023-11-307867Actual
15175205.632023-05-307868Actual
1531563.532023-05-3078411Actual
11490200.002023-02-277864Budget
1423184.802023-04-2978111Actual
9255222.002022-12-287864Actual
2465303.002022-06-307814Actual
9858166.002022-12-287867Actual
24789132.002024-03-297864Actual
416200.002022-04-297865Budget
36184254.002025-01-287865Actual
3918184.802025-03-3078212Actual
2339865.652024-01-2878411Actual

Generated 2025-05-30 02:44:50.828 UTC